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Reckon One

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Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
almost 2 years ago in Reckon One / Reports 0 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
about 3 years ago in Reckon One / Reports 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 8 years ago in Reckon One / Invoices & Bills 1 New idea

Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
about 5 years ago in Reckon One 3 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
over 2 years ago in Reckon One / Accounting 0 New idea

Allow spaces to be entered in number fields

Something I got used to in Quickbooks. It allows you to add phone numbers, bank account numbers, ABNs etc. in their respective fields with or without the spaces. After you click out of the field, the system auto-corrects with or without the desire...
over 3 years ago in Reckon One / Accounting 0 New idea

Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
about 6 years ago in Reckon One 0 New idea

Manage stored documents

Having stored documents is great, however users would like to be able to see and management all documents in a central screen as well, including the ability to upload documents from this location and assign to a transaction later.
about 4 years ago in Reckon One / Other 0 New idea